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Agency
Vendors that Agency has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 20261,187 records
- Total Amount
- $131,410,874.82
- Vendors
- 501
- Purchase Orders
- 1,187
Vendors
501 vendors with POs at Agency for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,187 | $131,410,874.82 |
| ALPHA SOUTHWEST AN IMPEL COMPANY | 1 | $402,205.10 |
| TOWN OF TAOS | 3 | $372,131.00 |
| GOT WOOD NM LLC | 1 | $335,134.44 |
| THE NATURE CONSERVANCY | 1 | $332,052.42 |
| ALAMO NAVAJO SCHOOL BOARD INC | 1 | $330,800.00 |
| JOHNSON ENVIRONMENTAL | 1 | $329,016.84 |
| TOWN OF BERNALILLO | 2 | $322,571.70 |
| OJO ENCINO CHAPTER | 1 | $302,153.60 |
| CITY OF CARLSBAD | 6 | $296,725.32 |
| RA OUTDOORS LLC | 2 | $294,171.45 |
| GEM ENVIRONMENTAL NFP | 1 | $275,813.31 |
| DAVENPORT CONSTRUCTION MANAGEMENT LLC | 5 | $275,000.00 |
| REAL TIME SOLUTIONS INC | 2 | $273,297.49 |
| POPULUS DESIGN & PLANNING LLC | 4 | $271,663.08 |
| JUSTIN WILSON | 4 | $262,480.67 |
| MATHTECH INC | 1 | $260,590.89 |
| DONA ANA COUNTY | 1 | $255,068.07 |
| BURNS MCDONNELL ENGINEERING COMPANY INC | 1 | $250,000.00 |
| CITY OF SANTA FE | 4 | $248,740.19 |
| OTERO SOIL & WATER CONSERVATION DISTRICT | 1 | $246,396.80 |
| DESIGN OFFICE LLC | 7 | $233,272.95 |
| ADVANCED ENVIRONMENTAL SOLUTIONS INC | 2 | $227,532.43 |
| DEPARTMENT OF PUBLIC SAFETY | 2 | $225,000.00 |
| CUBA SOIL & WATER CONSERVATION DISTRICT | 1 | $222,800.40 |
| KAUFMANS WEST LLC | 9 | $216,545.63 |